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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_310123APB_FTO_2018277
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jahangir Ganj UP-78-007-060-007/697
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23270120230390258 31/01/2023 SHANTI 3178007WL031296 SHANTI 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0330724161 SHANTI WO RAMBADAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
2 Jahangir Ganj UP-78-007-060-003/432
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23270120230390257 31/01/2023 MISHRILAL 3178007WL031296 MISHRILAL 00354 PUNB0211300 1917 1917 Processed 30/03/2023 0330724162 Mishri Lal BANK OF BARODA(606985)
SubTotal 1917 1917
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jahangir Ganj UP3178007_310123APB_FTO_2018277 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 2982
2 Jahangir Ganj UP3178007_310123APB_FTO_2018277 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 1917

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